3360540 - CTE - Employee is not sent as approver/manager to Concur

Employees that should be Expense Approvers in Concur are not getting exported from ICS with the Expense Approver flag, this field is exported as N instead of Y.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• SAP ERP
• SAP S/4 Hana
• Concur Expense
• SAP ERP Integration with Concur Solutions
• SAP S/4 Hana Integration with Concur Solutions

employee, manager, expense approver, PPOME, export, concur integration, ics, Organization Hierarchy , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error